Join a dynamic and forward-thinking construction services group that are undergoing an exciting transformation. The company is investing in modernising its finance function to support sustainable growth, operational efficiency, and strategic decision-making. With a collaborative culture and a people-first leadership team, this is a place where innovation, accountability, and continuous improvement are valued. This role is in office 5 days a week.
Key Responsibilities:
· Process subcontract payment certificates
· Manage subcontractor ledger queries with the commercial project team
· Verify subcontractors with HMRC
· Account correctly for CIS and VAT reverse charge
· Check subcontractors have valid insurance in place before payment
· Match up all invoices and delivery notes received.
· Process invoices from suppliers
· Handle and resolve invoice and supplier queries
· Maintain accurate records by ensuring that all Company correspondence, other items of paperwork are filed, in the appropriate folders, on a regular/daily basis
· Supplier statement reconciliations
· Matching invoices, delivery notes and purchase orders
· All files and paperwork to be archived / scanned in keeping with the agreed Company procedure.
Key Requirements:
· Exceptional customer service skills
· Attention to detail
· Exceptional communication skills – both verbal and written
· Excellent organisational, planning and prioritising skills
· Able to drive projects through to a high standard
· Good Excel knowledge
· Excellent presentation skills
· Proficient in the use of MS Office applications
· Computer literate and capable of producing accurate and thorough reports and analysis
· Knowledge of Sage 200 and Eque2 Construct would be an advantage
· Ability to remain calm under pressure.
· Ability to establish and maintain good relationships with clients and colleagues.